Type Of Transaction |
Expenditures
|
Activity Code |
20741251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,200 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
PRAMOD RATHAUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JHAMMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SAGAR GHURAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAJKUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
PAWAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SHAILENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JUBER ALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JAHID ALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SOBHIT KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
BABURAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
KULDEEP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SURESH LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
PAPPU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
MAKHBOOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAJU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
BRAJ KISHOR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JALILA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SHAHRUKH KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAM CHANDRAPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
MOTILAL BHIKHARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
AMAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SADIK |
1,800 |